Posted:16 hours ago|
Platform:
On-site
Full Time
Job Summary: The Expeditor will be responsible for tracking outstanding customer payments, following up with clients, ensuring timely collections, resolving billing issues, and maintaining accurate records of all transactions. The ideal candidate should have strong communication skills, a proactive approach, and basic accounting knowledge. Key Responsibilities: Follow up with customers for payment collection via phone, email, and visits if required. Maintain daily records of payment collection and outstanding balances. Coordinate with the sales and accounts team to resolve invoice-related queries. Send reminders and payment notices to clients before and after due dates. Reconcile customer accounts and ensure payments are correctly posted. Generate and share reports on collections status and aging analysis. Escalate unresolved cases to the senior management for further action. Ensure compliance with internal processes and policies. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Flexible schedule Schedule: Morning shift Work Location: In person
ARVI HITECH PRIVATE LIMITED
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